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Budget Year / Version:  
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Description

This project funds design and construction of new park facilities and amenities. Improvements may include, but are not limited to, picnic shelters, seating, courts, hardscape, activation support features, parking, landscaping, walkways, exercise equipment, recreational and site amenities, retaining walls, dog exercise areas, park management support elements, utilities, site work, buildings and other park structures, signage, etc. and are often combined with other projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$13.18M Total
Expenditures/Funding
$5.9M 6 Year Total
Expenditures/Funding
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Cost Change

The increase is due to the addition of $500,000 in State Aid funding for Fairland Recreational Park in FY25, along with the inclusion of expenditures for FY29 and FY30 into this ongoing project.
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Justification

2022 Parks, Recreation, and Open Space (PROS) Plan. 2005 Land Preservation, Park and Recreation Plan. Individual park master plans.
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Fiscal Note

FY20 Supplemental Appropriation of $250k in State Aid for Black Hill Regional Park: SEED Classroom. July 2020, reduced GO Bonds $80k for affordability, FY21 Savings Plan.FY19 Special Appropriation of $180k in G.O. Bonds for Maydale Nature Center. Addition of a Bond Bill ($75,000) in FY18 for Maydale Nature Center. Added $250k in FY17 for Maydale Nature Center. In FY13, supplemental appropriation added $200,000 in State Aid funding. Prior year partial capitalization of expenditures through FY16 total $2,703,000. In FY20, transferred $250k in State Aid to the Black Hill Regional Park SEED Classroom (P872101). Added $500,000 in State Aid funding for Fairland Recreational Park, attributed to a $1,150,000 increase in State Bond Bills through the legislative Bond Initiatives program.
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Disclosures

Expenditures will continue indefinitely. M-NCPPC asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Budget Snapshot
$13.18M Total
Expenditures/Funding
$5.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998763
Date Last Modified05/06/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision17854844168852101351351351351350
Land00000000000
Site Improvements and Utilities1140030043381501511907657657657657650
Construction00000000000
Other00000000000
Total Expenditures1318534883797590014009009009009009000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds100792302237754009009009009009009000
PAYGO11311131000000000
State Aid1975551420500500000000
Total Funding Sources1318534883797590014009009009009009000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1400
Year First AppropriationFY01
Appropriation FY 26 Request900
Last FY's Cost Estimate10885
Cumulative Appropriation7285
Expenditure / Encumbrances4090
Unencumbered Balance3195